Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:27:18 AM 
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FTO Transaction Details

State : BIHAR District : LAKHISARAI * Block : Pipariya
Fto No. : BH0546004_140623FTO_265130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pipariya BH-46-004-004-02750800/3456
(RAMCHANDARPUR) 		0546004000NRG24140620230078167 14/06/2023 MUKESH KUMAR 0546004WL004187 MUKESH KUMAR 00354 PUNB0648900 2964 2964 Processed 20/06/2023 2660238527 MUKESH KUMAR ()
SubTotal 2964 2964
2 Pipariya BH-46-004-004-02750800/3521
(RAMCHANDARPUR) 		0546004000NRG24140620230078169 14/06/2023 Anjali Kumar 0546004WL004187 Anjali Kumar 00415 SBIN0003599 2964 2964 Processed 20/06/2023 2660238528 MISS ANJALI KUMARI ()
SubTotal 2964 2964
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pipariya BH0546004_140623FTO_265130 Punjab National Bank PUNB0648900 PIPARIA 2964
2 Pipariya BH0546004_140623FTO_265130 State Bank of India SBIN0003599 ADB LAKHISARAI 2964

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